Billed Entity:
140147
FRN:
662363
Funding Year:
2000
470#:
437480000294627
471#:
261692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-03
Service Start Date (486):
2000-10-03
Committed Amount:
$3,950.86
Last Date of Service:
 
Disbursed Amount:
$2,555.76
Payment Mode:
BEAR
Remaining:
$1,395.10
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$504.58
$504.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,541.22
$4,541.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.22
$4,541.22
Discount Percent:
87
87
Requested Amount:
$3,950.86
$3,950.86